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Purchase Order Format PDF

This purchase order from HOME CORPORATION to M/s Pioneer WaterProofing Company is for providing and laying box type waterproofing treatment to the basement of UrbanSpace in Mohammedwadi, Pune. The work includes waterproofing 50,000 square feet of rough Shahabad stone for the basement, rafts and retaining walls as per specifications in the annexure. The total amount for the order is INR 3,309,000 inclusive of 10.3% VAT/CST/ST and applicable service tax. Payment terms are detailed in the attached annexure and delivery is to be made at UrbanSpace in Mohammedwadi, Pune.

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Shrinivas Hansanpalli
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1K views2 pages

Purchase Order Format PDF

This purchase order from HOME CORPORATION to M/s Pioneer WaterProofing Company is for providing and laying box type waterproofing treatment to the basement of UrbanSpace in Mohammedwadi, Pune. The work includes waterproofing 50,000 square feet of rough Shahabad stone for the basement, rafts and retaining walls as per specifications in the annexure. The total amount for the order is INR 3,309,000 inclusive of 10.3% VAT/CST/ST and applicable service tax. Payment terms are detailed in the attached annexure and delivery is to be made at UrbanSpace in Mohammedwadi, Pune.

Uploaded by

Shrinivas Hansanpalli
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Purchase Order Details: Contains details for a purchase order, including material description, unit, quantity, and excise details.

PO. No.

HCUS/01/2010-11 Purchase Order PO Date


To, Your Reference /Quotatio
M/s Pioneer WaterProofing Company Phone
G-35, Shanti-Kunj, Opp. GPO., Fax No :
Pune.: 411001 Mobile No. :
Basic
Sr. Disc. Other Excise
Material Description UNIT QUANTITY Rate
No. % Charges (% /LS)
(INR)

Providing and Laying Box type


Waterproofing treatment to
Basement with Rough Shahabad
stone as per specifications and
Sq.Ft 50000 60/- Nil NA NA
terms and conditions mentioned in
annexure alongwith.including for
Rafts and Retaining walls.,
complete.

Delivery :- At UrbanSpace, Mohammedwadi, Pune Total


Exice Duty :-NA
Payment :- As per attached Annexure. Total Amount

Prepared By Accepted By For HOM


Non acceptance of this order shall be conveyed to us immediately after receipt. You will inform us imm
non accepted condition or specifications if any, otherwise it will be treated as accepted by you as it is.
Note : Please see Terms & Conditions on overleaf of this paper
"Subject to Pune Jurisdiction"
PO Date : 23rd Sept 2010
erence /Quotation: Dtd 27/08/10
020-26121959
020-26124481
o. : 9823057786

VAT/CST/
Amount (INR)
ST%

10.3%
3,309,000
Service Tax

Total 3,309,000.00

Total Amount ###

For HOME CORPORATION


will inform us immediately about
ed by you as it is.

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